CITY OF Port coau ad A/P CHEQUE REGISTER — BY CHEQUE # CHEQUE VENDOR... 27 0 ee a tee +) WENDOR — - . PAYMENT. “NO. NO.- NAME . “ “ - FIELD - AMOUNT —= RISES SSE STR IEC SERS FR Fa SS ES I a aR ee Fe es Sk oe SRS A SIR SD SOS SDR SR I SO IOS ae TRESS .. 99001 BAQ04O =6B & WY PARTS LTD, AUTO PARTS & SERVIC | 78. 55 Q0002 BRO3S40 B.C. SOC. FOR THE PREVENTION CONTRACT. PAYMENT 2, 569. 35 ——99003-—---HA0130 —. - HANLEY—&-C1-3 SEN FD. —___—_———__WA TER- OR-SEWER- SUPP —---.. 271, 57— 00004 LEMKE, ART ~- BUILDER ; REFUND-TAXES/WATER/ 500, 00 J 9000S - MAL I. CANADA LTD. , OFFICE EXPENSE 14,016,.00 —O0006 METRO MOTORS LTD. — EQUIP : 00007 ' SCHOOL. DISTRICT #43 COQUITLAM SCHOOL BUDGET ..... 320, 900. 00 00008 SIMON FRASER UNIVERSITY, COURSE FEE . 295, 00 80009 E007.0-- —TERMINAL GI-T-Y—IRON—WORKS—_TD——WATER -OR- SEWER. SUPP. - 93930. 63-- “90010 -UNOCO20 UNION OF B.C. MUNICIPALITIES, MEMGERSKIP FEE ow 9, O77, 00 00011 XEQO10 XEROX CANADA INC. OFFICE EXPENSE - ‘4,184, 37 TOTAL PAYMENTS 2 00000 B4Gr Res. 58